OAK CREST PRIVATE SCHOOL
Cite this
Plain text OAK CREST PRIVATE SCHOOL. furp.org, nonprofit organization profile, tax years 2013–2025. https://furp.org/org/oak-crest-private-school-522287069. Retrieved 2026-10-27.
APA furp.org. (n.d.). OAK CREST PRIVATE SCHOOL [Nonprofit organization profile; tax years 2013–2025]. Retrieved October 27, 2026, from https://furp.org/org/oak-crest-private-school-522287069
MLA “OAK CREST PRIVATE SCHOOL.” furp.org, tax years 2013–2025, https://furp.org/org/oak-crest-private-school-522287069. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2013–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $976K · expenses $824K · assets $3.4M
- EIN
- 52-2287069
- Address
- 1200 E JACKSON RD REAR BUILDING, CARROLLTON, TX 75006-3131
- Website
- www.oakcrestschool.org
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2003 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide the community with an educational institution where children can be taught school subjects using an established curriculum from the pre-school level through eighth grade.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Brenda Feilmeier | Secretary | 2013-2025 | $0 | $240,257 | 1 |
| Hildegard J Jessup | Chairman | 2013-2025 | $0 | $65,572 | 1 |
| Angie Guignon (former) | Treasurer | 2013-2024 | $0 | $51,300 | 1 |
Officers and directors, no compensation reported
3 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Marcy Green | Treasurer | 2025 | 0 | $0 reported | 1 |
| Kelsie Myers (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
| Richard V Jessup (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
People by year
2025 · 3 people listed · none paid · 17 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hildegard J Jessup | Chairman | 60 | $0 | $0 | $0 | $0 | 1 |
| Marcy Green | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Brenda Feilmeier | Secretary | 60 | $0 | $0 | $0 | $0 | 1 |
2024 · 3 people listed · 1 paid, $66K · 17 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hildegard J Jessup | Chairman | 60 | $65,572 | $0 | $0 | $65,572 | 1 |
| Angie Guignon | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Brenda Feilmeier | Secretary | 60 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 1 paid, $67K · 17 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brenda Feilmeier | Secretary | 60 | $66,626 | $0 | $0 | $66,626 | 1 |
| Hildegard J Jessup | Chairman | 60 | $0 | $0 | $0 | $0 | 1 |
| Angie Guignon | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $49K · 21 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brenda Feilmeier | Secretary | 60 | $49,314 | $0 | $0 | $49,314 | 1 |
| Hildegard J Jessup | Chairman | 60 | $0 | $0 | $0 | $0 | 1 |
| Angie Guignon | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 2 paid, $44K · 20 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brenda Feilmeier | Secretary | 60 | $43,624 | $0 | $0 | $43,624 | 1 |
| Angie Guignon | Treasurer | 2 | $875 | $0 | $0 | $875 | 1 |
| Hildegard J Jessup | Chairman | 60 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 16 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hildegard J Jessup | Chairman | 60 | $0 | $0 | $0 | $0 | 1 |
| Angie Guignon | Treasurer | 30 | $0 | $0 | $0 | $0 | 1 |
| Brenda Feilmeier | Secretary | 60 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 2 paid, $45K · 16 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brenda Feilmeier | Secretary | 60 | $28,542 | $0 | $0 | $28,542 | 1 |
| Angie Guignon | Treasurer | 30 | $16,425 | $0 | $0 | $16,425 | 1 |
| Hildegard J Jessup | Chairman | 60 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 2 paid, $40K · 17 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brenda Feilmeier | Secretary | 60 | $25,332 | $0 | $0 | $25,332 | 1 |
| Angie Guignon | Treasurer | 30 | $14,625 | $0 | $0 | $14,625 | 1 |
| Hildegard J Jessup | Chairman | 60 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 16 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HILDEGARD J JESSUP | Chairman | 60 | $0 | $0 | $0 | $0 | 1 |
| ANGIE GUIGNON | Treasurer | 30 | $0 | $0 | $0 | $0 | 1 |
| BRENDA FEILMEIER | Secretary | 60 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 2 paid, $40K · 16 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA FEILMEIER | Secretary | 60 | $20,590 | $0 | $0 | $20,590 | 1 |
| ANGIE GUIGNON | Treasurer | 30 | $19,375 | $0 | $0 | $19,375 | 1 |
| HILDEGARD J JESSUP | Chairman | 60 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $6K · 12 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA FEILMEIER | Secretary | 50 | $6,229 | $0 | $0 | $6,229 | 1 |
| HILDEGARD J JESSUP | Chairman | 60 | $0 | $0 | $0 | $0 | 1 |
| ANGIE GUIGNON | Treasurer | 30 | $0 | $0 | $0 | $0 | 1 |
| KELSIE MYERS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD V JESSUP | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 8 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HILDEGARD J JESSUP | Chairman | 60 | $0 | $0 | $0 | $0 | 1 |
| ANGIE GUIGNON | Treasurer | 35 | $0 | $0 | $0 | $0 | 1 |
| KELSIE MYERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA FEILMEIER | Secretary | 50 | $0 | $0 | $0 | $0 | 1 |
| RICHARD V JESSUP | Director | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 2 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- OAK CREST PRIVATE SCHOOL TX, CN, Active franchise taxpayer (SOS status R), formed 2001-01-04
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $976,462 | $823,699 | $3,369,644 | $3,231,389 | $6,920 | $953,809 | $0 | 17 | 30 |
| 2024 · Form 990 | ||||||||
| $835,936 | $808,428 | $3,230,441 | $3,078,627 | $28,318 | $834,719 | $65,572 | 17 | 30 |
| 2023 · Form 990 | ||||||||
| $889,893 | $704,124 | $3,208,571 | $3,051,119 | $150,511 | $760,249 | $66,626 | 17 | 30 |
| 2022 · Form 990 | ||||||||
| $824,802 | $570,370 | $3,030,137 | $2,865,350 | $151,498 | $693,827 | $49,314 | 21 | 30 |
| 2021 · Form 990 | ||||||||
| $695,333 | $483,162 | $2,773,756 | $2,610,934 | $92,997 | $644,504 | $44,499 | 20 | 30 |
| 2020 · Form 990 | ||||||||
| $557,558 | $424,918 | $2,919,480 | $2,398,763 | $62,255 | $509,550 | $0 | 16 | 30 |
| 2019 · Form 990 | ||||||||
| $491,435 | $416,487 | $2,743,463 | $2,266,123 | $13,049 | $524,612 | $44,967 | 16 | 50 |
| 2018 · Form 990 | ||||||||
| $548,010 | $393,025 | $2,663,368 | $2,120,119 | $24,816 | $481,635 | $39,957 | 17 | 40 |
| 2016 · Form 990 | ||||||||
| $436,036 | $413,951 | $180,976 | $149,664 | $14,137 | $421,899 | $0 | 16 | 17 |
| 2015 · Form 990 | ||||||||
| $442,241 | $430,320 | $156,730 | $127,579 | $15,369 | $426,872 | $39,965 | 16 | 17 |
| 2014 · Form 990 | ||||||||
| $445,540 | $367,714 | $143,404 | $115,658 | $10,900 | $434,640 | $6,229 | 12 | 4 |
| 2013 · Form 990 | ||||||||
| $307,001 | $300,162 | $61,647 | $37,832 | $6,354 | $300,647 | $0 | 8 | 4 |
Funders of this organization
1 grantor reported grants to this organization, $345 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “OAK CREST PRIVATE SCHOOL” | 2020-2023 | 4 | $345 | 2023 | $27 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| AGAPE CHRISTIAN SCHOOL INC | TX | B20 | $759,924 | $903,552 | OFFICER | $21,000 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| JESUS CHAPEL SCHOOL | TX | B20 | $1,003,167 | $935,492 | PRESIDENT/PRINCIPAL/DIRECTOR | $76,866 | Same NTEE code B20, revenue within 2x, same state |
| EL PASO COUNTRY DAY SCHOOL INC | TX | B20 | $693,003 | $734,144 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| AMBLESIDE SCHOOL OF BOERNE | TX | B20 | $830,139 | $681,620 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| ALLIANCE CHRISTIAN ACADEMY-LITTLE SPROUTS PRESCHOOL | TX | B20 | $1,250,116 | $1,115,228 | Head of School | $45,130 | Same NTEE code B20, revenue within 2x, same state |
| BLAZE SCHOOL | TX | B20 | $797,039 | $798,921 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| SOUTHWESTERN ASSOCIATION OF EPISCOPAL SCHOOLS INC | TX | B20 | $899,830 | $771,452 | EXECUTIVE DIRECTOR | $237,542 | Same NTEE code B20, revenue within 2x, same state |
| CONNECTION SCHOOL OF HOUSTON | TX | B20 | $1,314,753 | $1,302,344 | HEAD OF SCHOOL, DIRECTOR | $65,833 | Same NTEE code B20, revenue within 2x, same state |
| KINGWOOD MONTESSORI SCHOOL INC | TX | B20 | $699,640 | $618,600 | DIRECTOR | $45,375 | Same NTEE code B20, revenue within 2x, same state |
| SAINT NICHOLAS SCHOOLS | TX | B20 | $1,216,215 | $1,444,954 | VICE PRESIDENT | $62,109 | Same NTEE code B20, revenue within 2x, same state |
| ABILENE CLASSICAL ACADEMY | TX | B20 | $1,015,560 | $811,121 | Board member & Headmaster | $163,320 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| MONTESSORI SCHOOL OF CORPUS CHRISTI | TX | B20 | $935,876 | $948,931 | DIRECTOR | $67,401 | Same NTEE code B20, revenue within 2x, same state |
| EVERGREEN CLASSICAL SCHOOL | TX | B20 | $927,531 | $836,326 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| OAKWELL ACADEMY | TX | B20 | $1,230,547 | $1,177,463 | TREASURER | $66,423 | Same NTEE code B20, revenue within 2x, same state |
| RISING AVIATION HIGH SCHOOL INC | TX | B20 | $1,027,140 | $1,079,018 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| OAKS CHRISTIAN ACADEMY | TX | B20 | $1,411,371 | $1,232,837 | Director | $17,182 | Same NTEE code B20, revenue within 2x, same state |
| WAXAHACHIE PREPARATORY ACADEMY MINISTRIES | TX | B20 | $1,435,685 | $1,432,342 | Chairman | $0 | Same NTEE code B20, revenue within 2x, same state |
| STUDIO PREPARATORY INC | TX | B20 | $795,175 | $788,348 | HEAD OF STUD | $80,000 | Same NTEE code B20, revenue within 2x, same state |
| FAUSTINA ACADEMY | TX | B20 | $1,445,535 | $1,397,727 | PRINCIPAL | $72,500 | Same NTEE code B20, revenue within 2x, same state |
| PROMISE ACADEMY | TX | B20 | $1,228,248 | $1,266,272 | HEAD OF SCHOOL | $59,870 | Same NTEE code B20, revenue within 2x, same state |
| VERITAS CLASSICAL ACADEMY | TX | B20 | $1,179,667 | $1,100,504 | VOTING MEMBE | $0 | Same NTEE code B20, revenue within 2x, same state |
| RIVER HILLS CHRISTIAN ACADEMY | TX | B20 | $714,868 | $675,444 | Head of School | $33,583 | Same NTEE code B20, revenue within 2x, same state |
| FAITH CHRISTIAN EDUCATORS | TX | B20 | $1,003,446 | $912,531 | CHAIR | $0 | Same NTEE code B20, revenue within 2x, same state |
| MAGNOLIA HERITAGE ACADEMY | TX | B20 | $1,151,204 | $1,162,440 | Director | $67,200 | Same NTEE code B20, revenue within 2x, same state |
| SAINT FRANCIS MONTESSORI | TX | B20 | $872,045 | $877,029 | HEADMASTER | $28,663 | Same NTEE code B20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $823,699 spent · pay $625,644 · grants $0 · events $475
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $577,949 | $577,949 | - | - | 70.2% | |
| Other (as described) | Licenses and Permits | $73,460 | $73,460 | - | - | 8.9% |
| Payroll taxes | $47,695 | $47,695 | - | - | 5.8% | |
| All other expenses | $37,942 | $19,694 | $9,426 | $8,822 | 4.6% | |
| Other (as described) | Scholarship | $22,000 | $22,000 | - | - | 2.7% |
| Insurance | $21,189 | - | $21,189 | - | 2.6% | |
| Advertising and promotion | $11,435 | - | $11,435 | - | 1.4% | |
| Other (as described) | Bad Debt | $9,172 | $9,172 | - | - | 1.1% |
| Office expenses | $7,573 | $2,250 | $5,323 | - | 0.9% | |
| Other (as described) | Field Trip Expense | $6,772 | $6,772 | - | - | 0.8% |
| Fees: accounting | $3,070 | - | $3,070 | - | 0.4% | |
| Depreciation and depletion | $2,685 | $2,685 | - | - | 0.3% | |
| Travel | $1,692 | - | $1,692 | - | 0.2% | |
| Conferences, conventions and meetings | $475 | $475 | - | - | 0.1% | |
| Information technology | $346 | $346 | - | - | 0.0% | |
| Fees: other services | $244 | - | - | $244 | 0.0% | |
| Total | $823,699 | 100% |
2024 · Form 990 · $808,428 spent · pay $561,225 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $495,653 | $495,653 | - | - | 61.3% | |
| Pay: officers, directors, trustees, key employees | $65,572 | $45,900 | $19,672 | - | 8.1% | |
| Other (as described) | Licenses and Permits | $63,851 | $63,851 | - | - | 7.9% |
| Fees: other services | $42,894 | $42,894 | - | - | 5.3% | |
| All other expenses | $39,587 | $11,400 | $27,480 | $707 | 4.9% | |
| Other (as described) | Scholarship | $24,000 | $24,000 | - | - | 3.0% |
| Insurance | $19,169 | - | $19,169 | - | 2.4% | |
| Other (as described) | Field Trip Expense | $14,554 | $14,554 | - | - | 1.8% |
| Other (as described) | Printing and Publications | $13,096 | $11,381 | $1,715 | - | 1.6% |
| Advertising and promotion | $12,475 | - | $12,475 | - | 1.5% | |
| Office expenses | $8,271 | $809 | $7,230 | $232 | 1.0% | |
| Interest | $3,396 | - | $3,396 | - | 0.4% | |
| Fees: accounting | $3,020 | - | $3,020 | - | 0.4% | |
| Fees: professional fundraisers | $2,230 | - | - | $2,230 | 0.3% | |
| Travel | $660 | - | $660 | - | 0.1% | |
| Total | $808,428 | 100% |
2023 · Form 990 · $704,124 spent · pay $543,001 · grants $0 · events $3,624
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $438,019 | $438,019 | - | - | 62.2% | |
| Pay: officers, directors, trustees, key employees | $66,626 | $66,626 | - | - | 9.5% | |
| Other (as described) | Licenses and Permits | $59,027 | $59,027 | - | - | 8.4% |
| Payroll taxes | $38,356 | $38,356 | - | - | 5.4% | |
| All other expenses | $31,881 | $22,828 | $8,771 | $282 | 4.5% | |
| Other (as described) | Bank Service Charges | $9,930 | - | $9,930 | - | 1.4% |
| Other (as described) | Printing and Publications | $9,926 | $9,926 | - | - | 1.4% |
| Advertising and promotion | $9,870 | $4,624 | $5,246 | - | 1.4% | |
| Information technology | $9,439 | - | $9,439 | - | 1.3% | |
| Other (as described) | Postage and Shipping | $7,807 | $7,716 | $91 | - | 1.1% |
| Travel | $7,440 | $6,761 | $679 | - | 1.1% | |
| Office expenses | $6,512 | $539 | $5,973 | - | 0.9% | |
| Interest | $3,821 | - | $3,821 | - | 0.5% | |
| Conferences, conventions and meetings | $3,624 | - | $3,624 | - | 0.5% | |
| Insurance | $1,847 | $1,847 | - | - | 0.3% | |
| Depreciation and depletion | -$1 | -$1 | - | - | -0.0% | |
| Total | $704,124 | 100% |
2022 · Form 990 · $570,370 spent · pay $425,500 · grants $0 · events $441
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $344,587 | $344,587 | - | - | 60.4% | |
| Other (as described) | Licenses and Permits | $52,303 | $52,303 | - | - | 9.2% |
| Pay: officers, directors, trustees, key employees | $49,314 | $49,314 | - | - | 8.6% | |
| Payroll taxes | $31,599 | $31,599 | - | - | 5.5% | |
| All other expenses | $27,386 | $18,888 | $7,612 | $886 | 4.8% | |
| Travel | $15,447 | $13,345 | $2,102 | - | 2.7% | |
| Other (as described) | Financial Services | $14,762 | - | $14,762 | - | 2.6% |
| Interest | $10,900 | - | $10,900 | - | 1.9% | |
| Other (as described) | Printing and Publications | $10,641 | $10,641 | - | - | 1.9% |
| Other (as described) | Postage and Shipping | $6,177 | $6,073 | $104 | - | 1.1% |
| Office expenses | $3,400 | $580 | $2,820 | - | 0.6% | |
| Advertising and promotion | $1,835 | - | $1,835 | - | 0.3% | |
| Insurance | $1,578 | $1,578 | - | - | 0.3% | |
| Conferences, conventions and meetings | $441 | $441 | - | - | 0.1% | |
| Total | $570,370 | 100% |
2021 · Form 990 · $483,162 spent · pay $356,873 · grants $0 · events $465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $286,891 | $286,891 | - | - | 59.4% | |
| Other (as described) | Licenses and Permits | $65,976 | $65,976 | - | - | 13.7% |
| Pay: officers, directors, trustees, key employees | $44,499 | $44,237 | $262 | - | 9.2% | |
| Payroll taxes | $25,483 | $25,483 | - | - | 5.3% | |
| All other expenses | $17,888 | $13,942 | $2,020 | $1,926 | 3.7% | |
| Other (as described) | Janitorial | $11,386 | $11,386 | - | - | 2.4% |
| Other (as described) | Equipment | $11,357 | $11,357 | - | - | 2.4% |
| Other (as described) | Textbooks | $10,333 | $10,333 | - | - | 2.1% |
| Fees: accounting | $3,364 | - | $3,364 | - | 0.7% | |
| Office expenses | $3,362 | $3,362 | - | - | 0.7% | |
| Advertising and promotion | $1,399 | - | $1,399 | - | 0.3% | |
| Insurance | $733 | - | $733 | - | 0.2% | |
| Conferences, conventions and meetings | $465 | $465 | - | - | 0.1% | |
| Interest | $26 | $26 | - | - | 0.0% | |
| Total | $483,162 | 100% |
2020 · Form 990 · $424,918 spent · pay $314,651 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $314,651 | $314,651 | - | - | 74.0% | |
| Other (as described) | Licenses & Permits | $58,524 | - | $58,524 | - | 13.8% |
| All other expenses | $16,350 | $1,219 | $13,356 | $1,775 | 3.8% | |
| Other (as described) | Utilities | $10,996 | - | $10,996 | - | 2.6% |
| Other (as described) | Textbooks | $10,190 | $10,190 | - | - | 2.4% |
| Office expenses | $5,547 | $5,547 | - | - | 1.3% | |
| Other (as described) | Equipment | $4,603 | - | $4,603 | - | 1.1% |
| Fees: accounting | $2,724 | - | $2,724 | - | 0.6% | |
| Advertising and promotion | $2,049 | - | $2,049 | - | 0.5% | |
| Insurance | $684 | - | $684 | - | 0.2% | |
| Fees: legal | -$1,400 | - | -$1,400 | - | -0.3% | |
| Total | $424,918 | 100% |
2019 · Form 990 · $416,487 spent · pay $263,210 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $218,243 | $218,243 | - | - | 52.4% | |
| Other (as described) | Licenses & Permits | $53,534 | - | $53,534 | - | 12.9% |
| Pay: officers, directors, trustees, key employees | $44,967 | - | $44,967 | - | 10.8% | |
| All other expenses | $43,021 | $13,353 | $25,983 | $3,685 | 10.3% | |
| Other (as described) | Field Trips | $16,451 | $16,451 | - | - | 3.9% |
| Other (as described) | Utilities | $12,235 | - | $12,235 | - | 2.9% |
| Other (as described) | Staff Training | $8,748 | - | $8,748 | - | 2.1% |
| Office expenses | $6,879 | $2,706 | $4,173 | - | 1.7% | |
| Advertising and promotion | $4,771 | - | $4,771 | - | 1.1% | |
| Fees: accounting | $2,513 | - | $2,513 | - | 0.6% | |
| Travel | $2,331 | - | $2,331 | - | 0.6% | |
| Fees: legal | $2,000 | - | $2,000 | - | 0.5% | |
| Insurance | $794 | - | $794 | - | 0.2% | |
| Total | $416,487 | 100% |
2018 · Form 990 · $393,025 spent · pay $259,536 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $219,579 | $219,579 | - | - | 55.9% | |
| Other (as described) | Licenses & Permits | $51,759 | - | $51,759 | - | 13.2% |
| Pay: officers, directors, trustees, key employees | $39,957 | - | $39,957 | - | 10.2% | |
| All other expenses | $39,138 | $12,287 | $22,984 | $3,867 | 10.0% | |
| Other (as described) | Utilities | $12,672 | - | $12,672 | - | 3.2% |
| Other (as described) | Textbooks | $8,374 | $8,374 | - | - | 2.1% |
| Other (as described) | Bad Debts | $7,322 | - | $7,322 | - | 1.9% |
| Office expenses | $4,927 | - | $4,927 | - | 1.3% | |
| Advertising and promotion | $4,189 | - | $4,189 | - | 1.1% | |
| Insurance | $2,979 | - | $2,979 | - | 0.8% | |
| Travel | $2,052 | - | $2,052 | - | 0.5% | |
| Interest | $77 | - | $77 | - | 0.0% | |
| Total | $393,025 | 100% |
2016 · Form 990 · $413,951 spent · pay $235,659 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $218,912 | $218,912 | - | - | 52.9% | |
| Other (as described) | LICENSES & PERMITS | $46,429 | $46,429 | - | - | 11.2% |
| All other expenses | $42,593 | $36,067 | $6,526 | - | 10.3% | |
| Advertising and promotion | $21,038 | $21,038 | - | - | 5.1% | |
| Payroll taxes | $16,747 | $16,747 | - | - | 4.0% | |
| Occupancy | $16,645 | $15,000 | $1,645 | - | 4.0% | |
| Other (as described) | BUILDING MAINTENANCE | $16,606 | $13,606 | $3,000 | - | 4.0% |
| Other (as described) | UTILITIES | $13,827 | $10,827 | $3,000 | - | 3.3% |
| Other (as described) | PENALTIES | $8,519 | - | $8,519 | - | 2.1% |
| Office expenses | $5,435 | $2,717 | $2,718 | - | 1.3% | |
| Travel | $2,992 | $2,992 | - | - | 0.7% | |
| Insurance | $2,029 | $2,029 | - | - | 0.5% | |
| Depreciation and depletion | $1,541 | $1,541 | - | - | 0.4% | |
| Fees: legal | $638 | $638 | - | - | 0.2% | |
| Total | $413,951 | 100% |
2015 · Form 990 · $430,320 spent · pay $235,479 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $178,750 | $178,750 | - | - | 41.5% | |
| Occupancy | $61,024 | $50,000 | $11,024 | - | 14.2% | |
| Other (as described) | LICENSES & PERMITS | $46,486 | $46,486 | - | - | 10.8% |
| Pay: officers, directors, trustees, key employees | $39,965 | $34,153 | $5,812 | - | 9.3% | |
| Other (as described) | BUILDING MAINTENANCE | $24,504 | $19,504 | $5,000 | - | 5.7% |
| All other expenses | $17,311 | $16,229 | $1,082 | - | 4.0% | |
| Payroll taxes | $16,764 | $16,764 | - | - | 3.9% | |
| Other (as described) | UTILITIES | $14,212 | $11,212 | $3,000 | - | 3.3% |
| Advertising and promotion | $12,970 | $12,970 | - | - | 3.0% | |
| Office expenses | $6,678 | $3,339 | $3,339 | - | 1.6% | |
| Other (as described) | TEXTBOOKS | $5,734 | $5,734 | - | - | 1.3% |
| Insurance | $2,243 | $2,243 | - | - | 0.5% | |
| Travel | $2,141 | - | $2,141 | - | 0.5% | |
| Depreciation and depletion | $1,222 | - | $1,222 | - | 0.3% | |
| Fees: legal | $316 | - | $316 | - | 0.1% | |
| Total | $430,320 | 100% |
2014 · Form 990 · $367,714 spent · pay $181,848 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $175,619 | $175,619 | - | - | 47.8% | |
| Occupancy | $47,025 | $40,000 | $7,025 | - | 12.8% | |
| Other (as described) | LICENSES & PERMITS | $45,411 | $45,411 | - | - | 12.3% |
| All other expenses | $27,190 | $23,430 | $3,760 | - | 7.4% | |
| Other (as described) | TEXTBOOKS | $16,697 | $16,697 | - | - | 4.5% |
| Other (as described) | REIMBURSED VOLUNTEER EXP | $15,750 | $15,750 | - | - | 4.3% |
| Other (as described) | BUILDING MAINTENANCE | $14,399 | $11,399 | $3,000 | - | 3.9% |
| Advertising and promotion | $11,700 | $11,700 | - | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $6,229 | $6,229 | - | - | 1.7% | |
| Office expenses | $3,876 | $2,376 | $1,500 | - | 1.1% | |
| Insurance | $2,291 | $2,291 | - | - | 0.6% | |
| Travel | $842 | - | $842 | - | 0.2% | |
| Depreciation and depletion | $684 | - | $684 | - | 0.2% | |
| Fees: legal | $1 | - | $1 | - | 0.0% | |
| Total | $367,714 | 100% |
2013 · Form 990 · $300,162 spent · pay $130,627 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $130,627 | $130,627 | - | - | 43.5% | |
| Occupancy | $47,025 | $40,000 | $7,025 | - | 15.7% | |
| Other (as described) | LICENSES & PERMITS | $33,483 | $33,483 | - | - | 11.2% |
| All other expenses | $26,744 | $25,825 | $919 | - | 8.9% | |
| Other (as described) | REIMBURSED VOLUNTEER EXP | $21,875 | $21,875 | - | - | 7.3% |
| Other (as described) | BUILDING MAINTENANCE | $14,285 | $11,285 | $3,000 | - | 4.8% |
| Other (as described) | UTILITIES | $13,301 | $10,301 | $3,000 | - | 4.4% |
| Advertising and promotion | $5,945 | $5,945 | - | - | 2.0% | |
| Office expenses | $3,002 | $1,502 | $1,500 | - | 1.0% | |
| Insurance | $2,294 | $2,294 | - | - | 0.8% | |
| Travel | $1,163 | - | $1,163 | - | 0.4% | |
| Fees: legal | $347 | - | $347 | - | 0.1% | |
| Fees: other services | $50 | - | $50 | - | 0.0% | |
| Depreciation and depletion | $21 | - | $21 | - | 0.0% | |
| Total | $300,162 | 100% |
Comments